|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIGARH
|
PB-10-004-057-001/18
(FAMMANWAL)
|
2610004000NRG23220620220074176
|
23/06/2022
|
INDERJIT KAUR
|
2610004WL003365
|
INDERJIT KAUR
|
00152
|
HDFC0001957
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308262
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-014-001/188
(BHARRO)
|
2610004000NRG23230620220075790
|
23/06/2022
|
Gurmit Kaur
|
2610004WL003410
|
Gurmit Kaur
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308360
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
3
|
BHAWANIGARH
|
PB-10-004-014-001/248
(BHARRO)
|
2610004000NRG23230620220075800
|
23/06/2022
|
JASVIR KAUR
|
2610004WL003410
|
JASVIR KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308407
|
|
JASVIR KAUR W/O AVTAR SINGH
|
IDBI BANK(607095)
|
|
4
|
BHAWANIGARH
|
PB-10-004-014-001/27
(BHARRO)
|
2610004000NRG23230620220075803
|
23/06/2022
|
Jasvir Kaur
|
2610004WL003410
|
Jasvir Kaur
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308361
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
5
|
BHAWANIGARH
|
PB-10-004-014-001/307
(BHARRO)
|
2610004000NRG23230620220075809
|
23/06/2022
|
TILAK RAM
|
2610004WL003410
|
TILAK RAM
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308356
|
|
TILAK RAM S O SADHU RAM
|
IDBI BANK(607095)
|
|
6
|
BHAWANIGARH
|
PB-10-004-014-001/316
(BHARRO)
|
2610004000NRG23230620220075810
|
23/06/2022
|
PAL SINGH
|
2610004WL003410
|
PAL SINGH
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308359
|
|
PAL SINGH
|
IDBI BANK(607095)
|
|
7
|
BHAWANIGARH
|
PB-10-004-014-001/333
(BHARRO)
|
2610004000NRG23230620220075812
|
23/06/2022
|
SARABJIT KAUR
|
2610004WL003410
|
SARABJIT KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308362
|
|
SARABJIT KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
8
|
BHAWANIGARH
|
PB-10-004-014-001/342
(BHARRO)
|
2610004000NRG23230620220075815
|
23/06/2022
|
SINDER KAUR
|
2610004WL003410
|
SINDER KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308358
|
|
SINDER KAUR W/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
BHAWANIGARH
|
PB-10-004-032-001/116
(KALAJHARH)
|
2610004000NRG23230620220075833
|
23/06/2022
|
BEANT KAUR
|
2610004WL003410
|
BEANT KAUR
|
00165
|
IBKL0001853
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308357
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
10
|
BHAWANIGARH
|
PB-10-004-057-001/45
(FAMMANWAL)
|
2610004000NRG23220620220074178
|
23/06/2022
|
BHAGWANT SINGH
|
2610004WL003365
|
BHAGWANT SINGH
|
00165
|
IBKL0001853
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308260
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-051-001/162
(MAZA)
|
2610004000NRG23230620220075708
|
23/06/2022
|
RANJEET KAUR
|
2610004WL003408
|
RANJEET KAUR
|
00176
|
IDIB000B777
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308406
|
|
RANJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
BHAWANIGARH
|
PB-10-004-046-001/1
(MAJHI)
|
2610004000NRG23230620220075668
|
23/06/2022
|
SOMA KAUR
|
2610004WL003408
|
SOMA KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308378
|
|
SHEM KAUR URF SOM KAUR W/O GUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-046-001/100
(MAJHI)
|
2610004000NRG23230620220075669
|
23/06/2022
|
Manjit Kaur
|
2610004WL003408
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308363
|
|
MANJIT KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-046-001/108
(MAJHI)
|
2610004000NRG23230620220075670
|
23/06/2022
|
MANJIT KAUR
|
2610004WL003408
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308250
|
|
MANJIT KAUR W O KAKA SINGH,MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-046-001/116
(MAJHI)
|
2610004000NRG23230620220075671
|
23/06/2022
|
Harmanjit kaur
|
2610004WL003408
|
Harmanjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308365
|
|
HARMANJEET KAUR W/O BALJINDERP
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-046-001/14
(MAJHI)
|
2610004000NRG23230620220075673
|
23/06/2022
|
RAJWINDER KAUR
|
2610004WL003408
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308259
|
|
RAJWINDER KAUR W O MITHU SINGH, MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-046-001/142
(MAJHI)
|
2610004000NRG23230620220075674
|
23/06/2022
|
BANT KAUR
|
2610004WL003408
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308253
|
|
BANT KAUR W O HARDYAL SINGH,MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-046-001/147
(MAJHI)
|
2610004000NRG23230620220075675
|
23/06/2022
|
GURMIT KAUR
|
2610004WL003408
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308379
|
|
GURMIT KAUR W O JASWINDER SINGH, MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-046-001/160
(MAJHI)
|
2610004000NRG23230620220075676
|
23/06/2022
|
KARNAIL KAUR
|
2610004WL003408
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308314
|
|
KARNAIL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-046-001/196
(MAJHI)
|
2610004000NRG23230620220075677
|
23/06/2022
|
SUKHWINDER KAUR
|
2610004WL003408
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308376
|
|
SUKHWINDER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-046-001/199
(MAJHI)
|
2610004000NRG23230620220075678
|
23/06/2022
|
HARJINDER KAUR
|
2610004WL003408
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308385
|
|
HARJINDER KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-046-001/221
(MAJHI)
|
2610004000NRG23230620220075680
|
23/06/2022
|
SUKHWINDER KAUR
|
2610004WL003408
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308316
|
|
SUKHWINDER KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-046-001/223
(MAJHI)
|
2610004000NRG23230620220075681
|
23/06/2022
|
SUKHWINDER KAUR
|
2610004WL003408
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308384
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-046-001/225
(MAJHI)
|
2610004000NRG23230620220075682
|
23/06/2022
|
PIARA SINGH
|
2610004WL003408
|
PIARA SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308315
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-046-001/24
(MAJHI)
|
2610004000NRG23230620220075683
|
23/06/2022
|
SURJIT KAUR
|
2610004WL003408
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562308258
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-046-001/242
(MAJHI)
|
2610004000NRG23230620220075684
|
23/06/2022
|
MANPREET KAUR
|
2610004WL003408
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308318
|
|
MANPREET KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-046-001/28
(MAJHI)
|
2610004000NRG23230620220075688
|
23/06/2022
|
Charanjit Kaur
|
2610004WL003408
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308364
|
|
CHARANJIT KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-046-001/53
(MAJHI)
|
2610004000NRG23230620220075691
|
23/06/2022
|
JASPAL KAUR
|
2610004WL003408
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308256
|
|
JASPAL KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-046-001/59
(MAJHI)
|
2610004000NRG23230620220075743
|
23/06/2022
|
AMARJIT KAUR
|
2610004WL003409
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308251
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-046-001/63
(MAJHI)
|
2610004000NRG23230620220075744
|
23/06/2022
|
HARPAL kAUR
|
2610004WL003409
|
HARPAL kAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308366
|
|
HARPAL KAUR W O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-046-001/73
(MAJHI)
|
2610004000NRG23230620220075692
|
23/06/2022
|
Murti Devi
|
2610004WL003408
|
Murti Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308381
|
|
MURTI DEVI W O JIT SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-046-001/76
(MAJHI)
|
2610004000NRG23230620220075693
|
23/06/2022
|
NIRMAL KAUR
|
2610004WL003408
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308371
|
|
NIRMAL KAUR W O DARSHAN SINGH, MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-046-001/9
(MAJHI)
|
2610004000NRG23230620220075694
|
23/06/2022
|
KARAMJIT KAUR
|
2610004WL003408
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308257
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-046-001/93
(MAJHI)
|
2610004000NRG23230620220075695
|
23/06/2022
|
BALWINDER KAUR
|
2610004WL003408
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308372
|
|
BALWINDER KAUR W O SUKHDEV SINGH, MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-046-001/99
(MAJHI)
|
2610004000NRG23230620220075696
|
23/06/2022
|
HARPAL KAUR
|
2610004WL003408
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308252
|
|
HARPAL KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-051-001/106
(MAZA)
|
2610004000NRG23230620220075697
|
23/06/2022
|
AMRIK SINGH
|
2610004WL003408
|
AMRIK SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308409
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWANIGARH
|
PB-10-004-051-001/11
(MAZA)
|
2610004000NRG23230620220075699
|
23/06/2022
|
GURMIT KAUR
|
2610004WL003408
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308374
|
|
GURMIT KAUR W/O RANJIT SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-051-001/111
(MAZA)
|
2610004000NRG23230620220075700
|
23/06/2022
|
KARAMJIT KAUR
|
2610004WL003408
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308382
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-051-001/113
(MAZA)
|
2610004000NRG23230620220075701
|
23/06/2022
|
SURJIT SINGH
|
2610004WL003408
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308375
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
BHAWANIGARH
|
PB-10-004-051-001/114
(MAZA)
|
2610004000NRG23230620220075702
|
23/06/2022
|
NIRMAL KAUR
|
2610004WL003408
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308317
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BHAWANIGARH
|
PB-10-004-051-001/12
(MAZA)
|
2610004000NRG23230620220075703
|
23/06/2022
|
Jasvir Kaur
|
2610004WL003408
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308368
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-051-001/13
(MAZA)
|
2610004000NRG23230620220075704
|
23/06/2022
|
Sinder Kaur
|
2610004WL003408
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308373
|
|
SINDER KAUR W O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-051-001/2
(MAZA)
|
2610004000NRG23230620220075709
|
23/06/2022
|
Fakir Singh
|
2610004WL003408
|
Fakir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308408
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWANIGARH
|
PB-10-004-051-001/29
(MAZA)
|
2610004000NRG23230620220075710
|
23/06/2022
|
Gurdev Kaur
|
2610004WL003408
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308370
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-051-001/30
(MAZA)
|
2610004000NRG23230620220075711
|
23/06/2022
|
Jasvir Kaur
|
2610004WL003408
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308254
|
|
JASVIR KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-051-001/35
(MAZA)
|
2610004000NRG23230620220075712
|
23/06/2022
|
AMARJIT KAUR
|
2610004WL003408
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308367
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-051-001/37
(MAZA)
|
2610004000NRG23230620220075713
|
23/06/2022
|
JASVIR KAUR
|
2610004WL003408
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308255
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-051-001/44
(MAZA)
|
2610004000NRG23230620220075714
|
23/06/2022
|
HARBANS SINGH
|
2610004WL003408
|
HARBANS SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308369
|
|
MR HARBANS SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWANIGARH
|
PB-10-004-051-001/51
(MAZA)
|
2610004000NRG23230620220075715
|
23/06/2022
|
Sarbjit Kaur
|
2610004WL003408
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308377
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWANIGARH
|
PB-10-004-051-001/78
(MAZA)
|
2610004000NRG23230620220075718
|
23/06/2022
|
Nirmala Devi
|
2610004WL003408
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308313
|
|
NIRMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-051-001/80
(MAZA)
|
2610004000NRG23230620220075719
|
23/06/2022
|
Manjit kaur
|
2610004WL003408
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308311
|
|
BIKAR SINGH S O HARPAL SINGH MAJHA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-051-001/82
(MAZA)
|
2610004000NRG23230620220075721
|
23/06/2022
|
Manjit kaur
|
2610004WL003408
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308380
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-051-001/83
(MAZA)
|
2610004000NRG23230620220075722
|
23/06/2022
|
Baljinder Kaur
|
2610004WL003408
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308312
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHAWANIGARH
|
PB-10-004-051-001/89
(MAZA)
|
2610004000NRG23230620220075725
|
23/06/2022
|
Mandeep kaur
|
2610004WL003408
|
Mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308310
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
55
|
BHAWANIGARH
|
PB-10-004-060-001/139
(RAMPURA)
|
2610004000NRG23230620220075726
|
23/06/2022
|
MEJOR SINGH
|
2610004WL003408
|
MEJOR SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308410
|
|
MEJAR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWANIGARH
|
PB-10-004-060-001/14
(RAMPURA)
|
2610004000NRG23230620220075727
|
23/06/2022
|
MANJIT KAUR
|
2610004WL003408
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308411
|
|
MANJIT KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
BHAWANIGARH
|
PB-10-004-032-001/133
(KALAJHARH)
|
2610004000NRG23230620220075840
|
23/06/2022
|
SUKHPAL KAUR
|
2610004WL003410
|
SUKHPAL KAUR
|
00415
|
SBIN0007190
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308355
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
BHAWANIGARH
|
PB-10-004-051-001/86
(MAZA)
|
2610004000NRG23230620220075724
|
23/06/2022
|
PARAMJIT KAUR
|
2610004WL003408
|
PARAMJIT KAUR
|
00415
|
SBIN0016489
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308261
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
BHAWANIGARH
|
PB-10-004-011-001/114
(KHERI GILL)
|
2610004000NRG23220620220074186
|
23/06/2022
|
BHOLI KAUR
|
2610004WL003366
|
BHOLI KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308350
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWANIGARH
|
PB-10-004-011-001/138
(KHERI GILL)
|
2610004000NRG23220620220074187
|
23/06/2022
|
BALVIR SINGH
|
2610004WL003366
|
BALVIR SINGH
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308322
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWANIGARH
|
PB-10-004-011-001/24
(KHERI GILL)
|
2610004000NRG23220620220074191
|
23/06/2022
|
Jaspal Kaur
|
2610004WL003366
|
Jaspal Kaur
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308276
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWANIGARH
|
PB-10-004-011-001/32
(KHERI GILL)
|
2610004000NRG23220620220074192
|
23/06/2022
|
Darshan Kaur
|
2610004WL003366
|
Darshan Kaur
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308340
|
|
MS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWANIGARH
|
PB-10-004-011-001/44
(KHERI GILL)
|
2610004000NRG23220620220074194
|
23/06/2022
|
JASMAIL KAUR
|
2610004WL003366
|
JASMAIL KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308404
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWANIGARH
|
PB-10-004-011-001/52
(KHERI GILL)
|
2610004000NRG23220620220074196
|
23/06/2022
|
Baljinder Kaur
|
2610004WL003366
|
Baljinder Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308399
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWANIGARH
|
PB-10-004-011-001/54
(KHERI GILL)
|
2610004000NRG23220620220074197
|
23/06/2022
|
Sukhwinder Kaur
|
2610004WL003366
|
Sukhwinder Kaur
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308342
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWANIGARH
|
PB-10-004-011-001/55
(KHERI GILL)
|
2610004000NRG23220620220074198
|
23/06/2022
|
Harjinder Kaur
|
2610004WL003366
|
Harjinder Kaur
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308285
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAWANIGARH
|
PB-10-004-011-001/56
(KHERI GILL)
|
2610004000NRG23220620220074199
|
23/06/2022
|
Karmjit Kaur
|
2610004WL003366
|
Karmjit Kaur
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308275
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWANIGARH
|
PB-10-004-011-001/58
(KHERI GILL)
|
2610004000NRG23220620220074200
|
23/06/2022
|
Inderjit Singh
|
2610004WL003366
|
Inderjit Singh
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308263
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWANIGARH
|
PB-10-004-011-001/6
(KHERI GILL)
|
2610004000NRG23220620220074201
|
23/06/2022
|
Harjinder Kaur
|
2610004WL003366
|
Harjinder Kaur
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308349
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWANIGARH
|
PB-10-004-011-001/69
(KHERI GILL)
|
2610004000NRG23220620220074203
|
23/06/2022
|
Ranjit Kaur
|
2610004WL003366
|
Ranjit Kaur
|
00415
|
SBIN0050330
|
1128
|
1128
|
Rejected
|
30/06/2022
|
|
2562308332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BHAWANIGARH
|
PB-10-004-011-001/8
(KHERI GILL)
|
2610004000NRG23220620220074204
|
23/06/2022
|
Baljit Kaur
|
2610004WL003366
|
Baljit Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308299
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAWANIGARH
|
PB-10-004-012-001/1
(SHAHPUR)
|
2610004000NRG23230620220075749
|
23/06/2022
|
ARJAN SINGH
|
2610004WL003410
|
ARJAN SINGH
|
00415
|
SBIN0050330
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562308271
|
|
MR ARJAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAWANIGARH
|
PB-10-004-012-001/1
(SHAHPUR)
|
2610004000NRG23230620220075748
|
23/06/2022
|
JASMAIL KAUR
|
2610004WL003410
|
JASMAIL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308268
|
|
MRS JASMAIL KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWANIGARH
|
PB-10-004-012-001/12
(SHAHPUR)
|
2610004000NRG23230620220075756
|
23/06/2022
|
KARAM SINGH
|
2610004WL003410
|
KARAM SINGH
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308270
|
|
MR KARAM SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAWANIGARH
|
PB-10-004-012-001/20
(SHAHPUR)
|
2610004000NRG23230620220075757
|
23/06/2022
|
KARANAIL KAUR
|
2610004WL003410
|
KARANAIL KAUR
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308348
|
|
MRS KARNAIL KAUR AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWANIGARH
|
PB-10-004-012-001/28
(SHAHPUR)
|
2610004000NRG23230620220075759
|
23/06/2022
|
KAMLESH KAUR
|
2610004WL003410
|
KAMLESH KAUR
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308272
|
|
MRS KAMLESH RANI WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAWANIGARH
|
PB-10-004-012-001/30
(SHAHPUR)
|
2610004000NRG23230620220075761
|
23/06/2022
|
SAROJ RANI
|
2610004WL003410
|
SAROJ RANI
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308267
|
|
MRS SAROJI WO PARKASH DASS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAWANIGARH
|
PB-10-004-012-001/33
(SHAHPUR)
|
2610004000NRG23230620220075762
|
23/06/2022
|
KARAMJIT KAUR
|
2610004WL003410
|
KARAMJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308269
|
|
MRS KARAMJIT KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWANIGARH
|
PB-10-004-012-001/45
(SHAHPUR)
|
2610004000NRG23230620220075763
|
23/06/2022
|
JAGVINDER KAUR
|
2610004WL003410
|
JAGVINDER KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308277
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWANIGARH
|
PB-10-004-012-001/50
(SHAHPUR)
|
2610004000NRG23230620220075765
|
23/06/2022
|
JASVIR KAUR
|
2610004WL003410
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308279
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAWANIGARH
|
PB-10-004-012-001/54
(SHAHPUR)
|
2610004000NRG23230620220075766
|
23/06/2022
|
BALJINDER KAUR
|
2610004WL003410
|
BALJINDER KAUR
|
00415
|
SBIN0050330
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562308278
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAWANIGARH
|
PB-10-004-012-001/57
(SHAHPUR)
|
2610004000NRG23230620220075767
|
23/06/2022
|
MANJIT KAUR
|
2610004WL003410
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308351
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAWANIGARH
|
PB-10-004-012-001/62
(SHAHPUR)
|
2610004000NRG23230620220075768
|
23/06/2022
|
SARABJIT KAUR
|
2610004WL003410
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308306
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWANIGARH
|
PB-10-004-012-001/65
(SHAHPUR)
|
2610004000NRG23230620220075769
|
23/06/2022
|
MAHINDER SINGH
|
2610004WL003410
|
MAHINDER SINGH
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308347
|
|
MRS MAHINDER KAUR AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAWANIGARH
|
PB-10-004-014-001/14
(BHARRO)
|
2610004000NRG23230620220075781
|
23/06/2022
|
MALKIT KAUR
|
2610004WL003410
|
MALKIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308265
|
|
MALKIT KAUR W O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
86
|
BHAWANIGARH
|
PB-10-004-014-001/144
(BHARRO)
|
2610004000NRG23230620220075782
|
23/06/2022
|
Baljit Kaur
|
2610004WL003410
|
Baljit Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308327
|
|
BALJIT KAUR W/O CHAMKAUR SINGH
|
IDBI BANK(607095)
|
|
87
|
BHAWANIGARH
|
PB-10-004-014-001/17
(BHARRO)
|
2610004000NRG23230620220075785
|
23/06/2022
|
HARPAL KAUR
|
2610004WL003410
|
HARPAL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308401
|
|
HARPAL KAUR W/O BHAJAN SINGH
|
IDBI BANK(607095)
|
|
88
|
BHAWANIGARH
|
PB-10-004-014-001/172
(BHARRO)
|
2610004000NRG23230620220075786
|
23/06/2022
|
Jasvinder Kaur
|
2610004WL003410
|
Jasvinder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308328
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHAWANIGARH
|
PB-10-004-014-001/174
(BHARRO)
|
2610004000NRG23230620220075788
|
23/06/2022
|
Rajinder Kaur
|
2610004WL003410
|
Rajinder Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308281
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWANIGARH
|
PB-10-004-014-001/20
(BHARRO)
|
2610004000NRG23230620220075792
|
23/06/2022
|
MURTI DEVI
|
2610004WL003410
|
MURTI DEVI
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308345
|
|
MURTI DEVI W/O SURJIT SINGH VPO BHARO
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
91
|
BHAWANIGARH
|
PB-10-004-014-001/202
(BHARRO)
|
2610004000NRG23230620220075793
|
23/06/2022
|
Kulwinder Kaur
|
2610004WL003410
|
Kulwinder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308335
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWANIGARH
|
PB-10-004-014-001/222
(BHARRO)
|
2610004000NRG23230620220075795
|
23/06/2022
|
SARABJIT KAUR
|
2610004WL003410
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308393
|
|
SARABJIT KAUR W O HARMAIL SINGH
|
IDBI BANK(607095)
|
|
93
|
BHAWANIGARH
|
PB-10-004-014-001/225
(BHARRO)
|
2610004000NRG23230620220075796
|
23/06/2022
|
MELO
|
2610004WL003410
|
MELO
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308266
|
|
MELO KAUR
|
IDBI BANK(607095)
|
|
94
|
BHAWANIGARH
|
PB-10-004-014-001/244
(BHARRO)
|
2610004000NRG23230620220075798
|
23/06/2022
|
SINDER PAL KAUR
|
2610004WL003410
|
SINDER PAL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308320
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWANIGARH
|
PB-10-004-014-001/260
(BHARRO)
|
2610004000NRG23230620220075801
|
23/06/2022
|
GURJIT KAUR
|
2610004WL003410
|
GURJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308390
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWANIGARH
|
PB-10-004-014-001/27
(BHARRO)
|
2610004000NRG23230620220075802
|
23/06/2022
|
Bhola Singh
|
2610004WL003410
|
Bhola Singh
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308403
|
|
BHOLA SINGH
|
IDBI BANK(607095)
|
|
97
|
BHAWANIGARH
|
PB-10-004-014-001/273
(BHARRO)
|
2610004000NRG23230620220075804
|
23/06/2022
|
PINKY
|
2610004WL003410
|
PINKY
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308300
|
|
PINKY W O AVTAR SINGH
|
IDBI BANK(607095)
|
|
98
|
BHAWANIGARH
|
PB-10-004-014-001/284
(BHARRO)
|
2610004000NRG23230620220075805
|
23/06/2022
|
MANJIT KAUR
|
2610004WL003410
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308302
|
|
MANJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHAWANIGARH
|
PB-10-004-014-001/287
(BHARRO)
|
2610004000NRG23230620220075806
|
23/06/2022
|
BALJINDER KAUR
|
2610004WL003410
|
BALJINDER KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308352
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAWANIGARH
|
PB-10-004-014-001/295
(BHARRO)
|
2610004000NRG23230620220075807
|
23/06/2022
|
SAHINAJ
|
2610004WL003410
|
SAHINAJ
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308326
|
|
SAHINAJ
|
IDBI BANK(607095)
|
|
101
|
BHAWANIGARH
|
PB-10-004-014-001/299
(BHARRO)
|
2610004000NRG23230620220075808
|
23/06/2022
|
SUKHPAL KAUR
|
2610004WL003410
|
SUKHPAL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308341
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
102
|
BHAWANIGARH
|
PB-10-004-014-001/329
(BHARRO)
|
2610004000NRG23230620220075811
|
23/06/2022
|
JASPAL KAUR
|
2610004WL003410
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308280
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWANIGARH
|
PB-10-004-014-001/335
(BHARRO)
|
2610004000NRG23230620220075813
|
23/06/2022
|
JALJIT KAUR
|
2610004WL003410
|
JALJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308323
|
|
MRS JALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAWANIGARH
|
PB-10-004-014-001/337
(BHARRO)
|
2610004000NRG23230620220075814
|
23/06/2022
|
BEANT KAUR
|
2610004WL003410
|
BEANT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308324
|
|
MRS BEANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWANIGARH
|
PB-10-004-014-001/39
(BHARRO)
|
2610004000NRG23230620220075821
|
23/06/2022
|
Labh Kaur
|
2610004WL003410
|
Labh Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308344
|
|
MS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWANIGARH
|
PB-10-004-014-001/45
(BHARRO)
|
2610004000NRG23230620220075823
|
23/06/2022
|
Joginder Kaur
|
2610004WL003410
|
Joginder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308346
|
|
JOGINDER KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAWANIGARH
|
PB-10-004-014-001/47
(BHARRO)
|
2610004000NRG23230620220075824
|
23/06/2022
|
BALVIR KAUR
|
2610004WL003410
|
BALVIR KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308400
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAWANIGARH
|
PB-10-004-014-001/66
(BHARRO)
|
2610004000NRG23230620220075827
|
23/06/2022
|
Sukhwinder Begam
|
2610004WL003410
|
Sukhwinder Begam
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308397
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
109
|
BHAWANIGARH
|
PB-10-004-032-001/11
(KALAJHARH)
|
2610004000NRG23230620220075831
|
23/06/2022
|
Malkit Kaur
|
2610004WL003410
|
Malkit Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308293
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWANIGARH
|
PB-10-004-032-001/110
(KALAJHARH)
|
2610004000NRG23230620220075832
|
23/06/2022
|
BALJIT KAUR
|
2610004WL003410
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308305
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAWANIGARH
|
PB-10-004-032-001/119
(KALAJHARH)
|
2610004000NRG23230620220075834
|
23/06/2022
|
RINKU KAUR
|
2610004WL003410
|
RINKU KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308296
|
|
MRS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-032-001/120
(KALAJHARH)
|
2610004000NRG23230620220075835
|
23/06/2022
|
PARAMJIT KAUR
|
2610004WL003410
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308286
|
|
MRS PARAMJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-032-001/121
(KALAJHARH)
|
2610004000NRG23230620220075836
|
23/06/2022
|
PRITAM KAUR
|
2610004WL003410
|
PRITAM KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308282
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAWANIGARH
|
PB-10-004-032-001/123
(KALAJHARH)
|
2610004000NRG23230620220075837
|
23/06/2022
|
MAHINDER KAUR
|
2610004WL003410
|
MAHINDER KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308288
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAWANIGARH
|
PB-10-004-032-001/124
(KALAJHARH)
|
2610004000NRG23230620220075838
|
23/06/2022
|
KULWINDER KAUR
|
2610004WL003410
|
KULWINDER KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308297
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAWANIGARH
|
PB-10-004-032-001/127
(KALAJHARH)
|
2610004000NRG23230620220075839
|
23/06/2022
|
KULWINDER KAUR
|
2610004WL003410
|
KULWINDER KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308309
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-032-001/18
(KALAJHARH)
|
2610004000NRG23230620220075845
|
23/06/2022
|
PAL SINGH
|
2610004WL003410
|
PAL SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308402
|
|
MR PAL SINGH SO HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAWANIGARH
|
PB-10-004-032-001/19
(KALAJHARH)
|
2610004000NRG23230620220075846
|
23/06/2022
|
Jaspal Kaur
|
2610004WL003410
|
Jaspal Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308389
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAWANIGARH
|
PB-10-004-032-001/2
(KALAJHARH)
|
2610004000NRG23220620220074212
|
23/06/2022
|
BALJIT KAUR
|
2610004WL003366
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2562308396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BHAWANIGARH
|
PB-10-004-032-001/24
(KALAJHARH)
|
2610004000NRG23230620220075849
|
23/06/2022
|
Jasvir Kaur
|
2610004WL003410
|
Jasvir Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308308
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAWANIGARH
|
PB-10-004-032-001/25
(KALAJHARH)
|
2610004000NRG23230620220075850
|
23/06/2022
|
Jaswant Kaur
|
2610004WL003410
|
Jaswant Kaur
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308383
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
BHAWANIGARH
|
PB-10-004-032-001/28
(KALAJHARH)
|
2610004000NRG23220620220074214
|
23/06/2022
|
Paramjit Kaur
|
2610004WL003366
|
Paramjit Kaur
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308283
|
|
MRS PARAMJIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAWANIGARH
|
PB-10-004-032-001/29
(KALAJHARH)
|
2610004000NRG23230620220075852
|
23/06/2022
|
Angrej Kaur
|
2610004WL003410
|
Angrej Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308301
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAWANIGARH
|
PB-10-004-032-001/31
(KALAJHARH)
|
2610004000NRG23230620220075853
|
23/06/2022
|
SUKHDEV SINGH
|
2610004WL003410
|
SUKHDEV SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308353
|
|
SUKHDEV SINGH S/O GURBAKSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
125
|
BHAWANIGARH
|
PB-10-004-032-001/35
(KALAJHARH)
|
2610004000NRG23230620220075854
|
23/06/2022
|
Sher Singh
|
2610004WL003410
|
Sher Singh
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308325
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-032-001/37
(KALAJHARH)
|
2610004000NRG23220620220074217
|
23/06/2022
|
Kulwinder Kaur
|
2610004WL003366
|
Kulwinder Kaur
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308337
|
|
KULWINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
127
|
BHAWANIGARH
|
PB-10-004-032-001/38
(KALAJHARH)
|
2610004000NRG23220620220074218
|
23/06/2022
|
Paramjit Kaur
|
2610004WL003366
|
Paramjit Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308394
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-032-001/39
(KALAJHARH)
|
2610004000NRG23230620220075855
|
23/06/2022
|
Sinder Kaur
|
2610004WL003410
|
Sinder Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308287
|
|
MRS SINDER KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-032-001/41
(KALAJHARH)
|
2610004000NRG23230620220075856
|
23/06/2022
|
Harpal Singh
|
2610004WL003410
|
Harpal Singh
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308329
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-032-001/48
(KALAJHARH)
|
2610004000NRG23220620220074221
|
23/06/2022
|
Baljit Kaur
|
2610004WL003366
|
Baljit Kaur
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308395
|
|
MRS BALJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAWANIGARH
|
PB-10-004-032-001/59
(KALAJHARH)
|
2610004000NRG23220620220074224
|
23/06/2022
|
Charanjit Kaur
|
2610004WL003366
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308291
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAWANIGARH
|
PB-10-004-032-001/61
(KALAJHARH)
|
2610004000NRG23220620220074225
|
23/06/2022
|
AASHA DEVI
|
2610004WL003366
|
AASHA DEVI
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308289
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-032-001/62
(KALAJHARH)
|
2610004000NRG23220620220074226
|
23/06/2022
|
Nirmal Kaur
|
2610004WL003366
|
Nirmal Kaur
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308333
|
|
NIRMAL KAUR W/O NEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
134
|
BHAWANIGARH
|
PB-10-004-032-001/68
(KALAJHARH)
|
2610004000NRG23230620220075859
|
23/06/2022
|
Amarjit Kaur
|
2610004WL003410
|
Amarjit Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308292
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAWANIGARH
|
PB-10-004-032-001/7
(KALAJHARH)
|
2610004000NRG23230620220075860
|
23/06/2022
|
PARAMJIT KAUR
|
2610004WL003410
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308298
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-032-001/73
(KALAJHARH)
|
2610004000NRG23230620220075861
|
23/06/2022
|
Rashpal Kaur
|
2610004WL003410
|
Rashpal Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308334
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-032-001/75
(KALAJHARH)
|
2610004000NRG23230620220075862
|
23/06/2022
|
Balwinder Kaur
|
2610004WL003410
|
Balwinder Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308294
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-032-001/78
(KALAJHARH)
|
2610004000NRG23230620220075864
|
23/06/2022
|
Gurmit Kaur
|
2610004WL003410
|
Gurmit Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308290
|
|
GURMEET KAUR W/O INDERJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
139
|
BHAWANIGARH
|
PB-10-004-032-001/80
(KALAJHARH)
|
2610004000NRG23230620220075867
|
23/06/2022
|
SUKHWINDER KAUR
|
2610004WL003410
|
SUKHWINDER KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308303
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-032-001/83
(KALAJHARH)
|
2610004000NRG23230620220075868
|
23/06/2022
|
KULDEEP KAUR
|
2610004WL003410
|
KULDEEP KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308284
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-032-001/95
(KALAJHARH)
|
2610004000NRG23220620220074227
|
23/06/2022
|
KRISHNA KAUR
|
2610004WL003366
|
KRISHNA KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308304
|
|
MRS KARISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-032-001/96
(KALAJHARH)
|
2610004000NRG23230620220075870
|
23/06/2022
|
NIRMAL KAUR
|
2610004WL003410
|
NIRMAL KAUR
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308295
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141000
|
141000
|
|
|
|
|
|
|
|
|
143
|
BHAWANIGARH
|
PB-10-004-030-001/138
(BALAD KHURD)
|
2610004000NRG23230620220075739
|
23/06/2022
|
BALVIR KAUR
|
2610004WL003409
|
BALVIR KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308330
|
|
Mrs. BALVIR . KAUR
|
INDIAN BANK(607105)
|
|
144
|
BHAWANIGARH
|
PB-10-004-030-001/94
(BALAD KHURD)
|
2610004000NRG23230620220075742
|
23/06/2022
|
SURJIT KAUR
|
2610004WL003409
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308331
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-033-001/17
(BALAD KALAN)
|
2610004000NRG23220620220073557
|
23/06/2022
|
SUKHJIT KAUR
|
2610004WL003330
|
SUKHJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308339
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHAWANIGARH
|
PB-10-004-033-001/3
(BALAD KALAN)
|
2610004000NRG23220620220073565
|
23/06/2022
|
AJAIB SINGH
|
2610004WL003330
|
AJAIB SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308388
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAWANIGARH
|
PB-10-004-033-001/39
(BALAD KALAN)
|
2610004000NRG23220620220073566
|
23/06/2022
|
BERVAL SINGH
|
2610004WL003330
|
BERVAL SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308398
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-033-001/48
(BALAD KALAN)
|
2610004000NRG23220620220073567
|
23/06/2022
|
KULWANT KAUR
|
2610004WL003330
|
KULWANT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308336
|
|
Mrs. KULWANT . KAUR
|
INDIAN BANK(607105)
|
|
149
|
BHAWANIGARH
|
PB-10-004-033-001/58
(BALAD KALAN)
|
2610004000NRG23220620220073569
|
23/06/2022
|
SIMRANJIT KAUR
|
2610004WL003330
|
SIMRANJIT KAUR
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308386
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAWANIGARH
|
PB-10-004-033-001/6
(BALAD KALAN)
|
2610004000NRG23220620220073570
|
23/06/2022
|
SINDER KAUR
|
2610004WL003330
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308338
|
|
MRS SINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-033-001/78
(BALAD KALAN)
|
2610004000NRG23220620220073572
|
23/06/2022
|
HARPREET KAUR
|
2610004WL003330
|
HARPREET KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308391
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHAWANIGARH
|
PB-10-004-057-001/105
(FAMMANWAL)
|
2610004000NRG23220620220074170
|
23/06/2022
|
DARA SINGH
|
2610004WL003365
|
DARA SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308392
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-057-001/75
(FAMMANWAL)
|
2610004000NRG23220620220074182
|
23/06/2022
|
SURJAN SINGH
|
2610004WL003365
|
SURJAN SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308264
|
|
MR SURJAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
154
|
BHAWANIGARH
|
PB-10-004-059-001/111
(NARAINGARH)
|
2610004000NRG23220620220074230
|
23/06/2022
|
GURMIT KAUR
|
2610004WL003367
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308387
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-059-001/130
(NARAINGARH)
|
2610004000NRG23220620220074232
|
23/06/2022
|
JARNAIL KAUR
|
2610004WL003367
|
JARNAIL KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308319
|
|
MISS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-059-001/131
(NARAINGARH)
|
2610004000NRG23220620220074233
|
23/06/2022
|
KULWINDER KAUR
|
2610004WL003367
|
KULWINDER KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308307
|
|
KULWINDER KAUR W/O RAJPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
157
|
BHAWANIGARH
|
PB-10-004-059-001/4
(NARAINGARH)
|
2610004000NRG23220620220074235
|
23/06/2022
|
BANT KAUR
|
2610004WL003367
|
BANT KAUR
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308343
|
|
MRS BANT KAUR WO KAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-059-001/5
(NARAINGARH)
|
2610004000NRG23220620220074236
|
23/06/2022
|
CHARANJIT KAUR
|
2610004WL003367
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308274
|
|
MRS CHARANJIT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-059-001/79
(NARAINGARH)
|
2610004000NRG23220620220074238
|
23/06/2022
|
Leela Singh
|
2610004WL003367
|
Leela Singh
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562308405
|
|
LEELA SINGH S/O LABH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
160
|
BHAWANIGARH
|
PB-10-004-059-001/89
(NARAINGARH)
|
2610004000NRG23230620220075745
|
23/06/2022
|
Sinder Kaur
|
2610004WL003409
|
Sinder Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308273
|
|
MRS SINDERPAL KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAWANIGARH
|
PB-10-004-059-001/97
(NARAINGARH)
|
2610004000NRG23220620220074240
|
23/06/2022
|
SUNDAR SINGH
|
2610004WL003367
|
SUNDAR SINGH
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562308354
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIGARH
|
PB-10-004-064-001/319
(BHATIWAL KALAN)
|
2610004000NRG23230620220075747
|
23/06/2022
|
DEBO KAUR
|
2610004WL003409
|
DEBO KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562308321
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269310
|
269310
|
|
|
|
|
|
|
|